Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/01/2023 | XVFC/2022-23/R/1 | Direct Receipts | 149,857 | 16/01/2023 | OWN/2022-23/P/18 | Expenditures | 436 | |||||||
18/01/2023 | SURCHARGE/2022-23/R/4 | Direct Receipts | 149,857 | 21/01/2023 | OWN/2022-23/P/19 | Expenditures | 1,980 | |||||||
21/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,750 | 21/01/2023 | OWN/2022-23/P/20 | Expenditures | 1,300 | |||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/21 | Expenditures | 710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:20 AM. |